| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278433 | ECOPIATA SA CUI: 27272228 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 28.09.2026 | 931 |
| Contract object: it trusa sanitara medicala pentru posturi fix | ||||||
| DA41200725 | ECOPIATA SA CUI: 27272228 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 16.09.2026 | 470 |
| Contract object: achizitie robineti psioare pentru piete | ||||||
| DA41199770 | ECOPIATA SA CUI: 27272228 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 16.09.2026 | 593 |
| Contract object: achizitie materiale curatenie piete | ||||||
| DA41200371 | ECOPIATA SA CUI: 27272228 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311521-5 | 16.09.2026 | 550 |
| Contract object: achizitie soda caustica pentru curatenie piete | ||||||
| DA41200436 | ECOPIATA SA CUI: 27272228 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24312200-6 | 16.09.2026 | 550 |
| Contract object: achizitie clorura de var pentru curatenie piete | ||||||
| DA41196266 | ECOPIATA SA CUI: 27272228 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44811000-8 | 16.09.2026 | 314 |
| Contract object: achizitie pachet vopsea marcaj piete | ||||||
| DA41195596 | ECOPIATA SA CUI: 27272228 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 16.09.2026 | 1,400 |
| Contract object: achizitie hartie igienica cu 3 straturi | ||||||
| DA41188197 | ECOPIATA SA CUI: 27272228 | OPTIMA ART SRL CUI: 51759766 | furnizare | 24455000-8 | 16.09.2026 | 518 |
| Contract object: achizitie cloramina piete | ||||||
| DA41165226 | ECOPIATA SA CUI: 27272228 | PRINTHAUS SRL CUI: 48973238 | furnizare | 79810000-5 | 11.09.2026 | 388 |
| Contract object: achizitie etichete adezive cu cod qr pentru piata nicolina si alexandru cel bun | ||||||
| DA41160176 | ECOPIATA SA CUI: 27272228 | ANGELMED SRL CUI: 14465898 | servicii | 85147000-1 | 11.09.2026 | 360 |
| Contract object: achizitie examen glicemie si ecg pentru 12 angajati | ||||||
| DA41140941 | ECOPIATA SA CUI: 27272228 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31532910-6 | 09.09.2026 | 579 |
| Contract object: achizitie neon de 18 w cu 60 cm lungime | ||||||
| DA41114190 | ECOPIATA SA CUI: 27272228 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 04.09.2026 | 3,120 |
| Contract object: achizitie tipizate - chitantier, registru de casa si monetar | ||||||
| DA41111169 | ECOPIATA SA CUI: 27272228 | PRINTHAUS SRL CUI: 48973238 | furnizare | 79800000-2 | 03.09.2026 | 1,000 |
| Contract object: achizitie etichete tarabe comercianti | ||||||
| DA41083713 | ECOPIATA SA CUI: 27272228 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 01.09.2026 | 117 |
| Contract object: achizitie stampila p40 - sediu administrativ | ||||||
| DA41078413 | ECOPIATA SA CUI: 27272228 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 31.08.2026 | 360 |
| Contract object: achizitie ecusoane verticale pentru qr piete | ||||||
| DA41081106 | ECOPIATA SA CUI: 27272228 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 31.08.2026 | 1,860 |
| Contract object: achizitie 20 pubele de 120 l - verde | ||||||
| DA41079519 | ECOPIATA SA CUI: 27272228 | ECRSERV IASI SRL CUI: 15146633 | servicii | 50311400-2 | 31.08.2026 | 12,496 |
| Contract object: achizitie serviciu intretinere case de marcat datecs wp 50 | ||||||
| DA41079605 | ECOPIATA SA CUI: 27272228 | ECRSERV IASI SRL CUI: 15146633 | servicii | 50311400-2 | 31.08.2026 | 4,071 |
| Contract object: achizitie serviciu intretinere case de marcat datecs bc 50 | ||||||
| DA40969793 | ECOPIATA SA CUI: 27272228 | OSCARTIELLE EST EUROPA SRL CUI: 12996982 | furnizare | 42513210-0 | 11.08.2026 | 41,096 |
| Contract object: achizitie de 4 vitrine frigorifice pentru piata hala centrala | ||||||
| DA40966175 | ECOPIATA SA CUI: 27272228 | DEDEMAN SRL CUI: 2816464 | furnizare | 44811000-8 | 10.08.2026 | 317 |
| Contract object: achizitie materiale piata acb si nicolina | ||||||
| DA40954558 | ECOPIATA SA CUI: 27272228 | MAPA ROM INVEST SRL CUI: 4240081 | lucrari | 09331200-0 | 06.08.2026 | 52,950 |
| Contract object: achizitie sistem fotovoltaic - piata pacurari | ||||||
| DA40952727 | ECOPIATA SA CUI: 27272228 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 06.08.2026 | 284 |
| Contract object: achizitie materiale necesare curatenie talcioc | ||||||
| DA40940500 | ECOPIATA SA CUI: 27272228 | TELE MEDIA PRODUCTION SRL CUI: 34924332 | servicii | 79342200-5 | 05.08.2026 | 5,000 |
| Contract object: achizitie promovare media sc ecopiata sa | ||||||
| DA40903739 | ECOPIATA SA CUI: 27272228 | ANGELMED SRL CUI: 14465898 | servicii | 85147000-1 | 29.07.2026 | 4,260 |
| Contract object: achizitie serviciu medicina muncii nou angajat | ||||||
| DA40897160 | ECOPIATA SA CUI: 27272228 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 28.07.2026 | 2,880 |
| Contract object: achizitie serviciu de reparatie vitrine frigorifice - | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct